| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 20320150012025 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | ALBANA CAKSHIRI |
| Branch | Korçe |
| Category | Sherbime te tjera 990,000 |
| Amount | 990,000 Albanian lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE ORGANIZIM EVENT KULTUROR ETNOKID,URDHERN NR 91 DT 18.09.25,NJ FITUES NR 799/5 DT 26.09.25,DOK SISTEMI,FTESE PJESMARRJE NR 799 KONTRATE NR 799/7 DT 26.09.25,LIK FATURE NR 8/2025 DT 14.10.2025 |